Treasury Transactions 2015-2018

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TELEKOM ALBANIA All 182,802,264.00 7,269 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Prenjas (0821) TELEKOM ALBANIA Librazhd 81,432 2018-05-07 2018-05-08 29921530012018 Paga baze BASHKIA PRRENJAS,LIKUJDIM SHERBIM TELEFONIK AMC PER MUAJIN PRILL 2018,PAGESA NGA LISTEPAGESAT E MUAJIT PRILL 2018.
    Burgu Peqin (0827) TELEKOM ALBANIA Peqin 52,310 2018-05-04 2018-05-08 7210140072018 Shtesa page te tjera 1014007 I.E.V.P Peqin Likujduar tarifat mujore per shpenzimet e kryera nga punonjesit ne Telefonat Celular per Telecom Albania ne muajin mars 2018, ndalesat e bera ne borderon e muajit Prill 2018
    Aparati i Ministrise se Mbrojtjes (3535) TELEKOM ALBANIA Tirane 64,461 2018-05-04 2018-05-08 034110170012018 Sherbime telefonike MINISTRIA E MBROJTJES KODI: AB54624810,5462481010,51763337,998292,54624851,546224858,55233619,54624846,54624854,54624852,54624848,54624853,54624811, SHK.1025,24.04.218, MM&SHPFA, VKM.867,23.07.2010,UMM. 368,26.02.2013,MARS 2018
    Aparati Ministrise se Drejtesise (3535) TELEKOM ALBANIA Tirane 13,000 2018-05-04 2018-05-08 25510140012018 Sherbime telefonike Min Drejtesise shpenzim celulari, t.vodo mars 2018, ft seri 00000002277863565
    Aparati i Akademise (3535) TELEKOM ALBANIA Tirane 2,990 2018-05-07 2018-05-08 16610220012018 Sherbime telefonike 1022001 1022001-Akademia Shkencave,602-Pagese telefon Mars 2018,Projekti Cobbis,fat nr seri 2277785113 dt 01.04.2018,nr klienti 536401
    Dega e Kujdesit Paresor Berat (0202) TELEKOM ALBANIA Berat 23,052 2018-05-04 2018-05-07 7110130032018 Paga baze 1013003 drejtoria e shendetit publik berat pagese telefon kodi i abonentit 542772 fatura mars 2018
    Bashkia Bulqize (0603) TELEKOM ALBANIA Bulqize 40,919 2018-05-03 2018-05-07 20621030012018 Shtese page per funksionin Bashkia Bulqize(2103001) likujdim kontrata me nr.serial 001721 per muajin Mars 2018.
    Qarku Durres (0707) TELEKOM ALBANIA Durres 7,010 2018-05-04 2018-05-07 7520470012018 Paga baze 2047001 KESHILLI I QARKUT 0707 NDALESE PAGE PER SHPENZIME TELEFONI FATURA 2277852972 KLIENTI 53796912
    Qarku Durres (0707) TELEKOM ALBANIA Durres 14,274 2018-05-04 2018-05-07 7620470012018 Paga baze 2047001 KESHILLI I QARKUT 0707 SHPENZIME TELEFONI FATURA 2277852964 ABONENTI 5379691100100000
    Burgu Lezhe (2020) TELEKOM ALBANIA Lezhe 86,158 2018-05-03 2018-05-04 10710140082018 Paga baze BURGU LEZHE PAG FAT NR 0000002277927014 PRILL 2018 PER KOD ABONENTI 557697,URDHER DPB NR 500 DT 15.01.2018
    Institucioni i Ekzekutimit të Vendimeve Penale Shkodër (3333) TELEKOM ALBANIA Shkoder 169,240 2018-05-03 2018-05-04 1610141292018 Paga baze 1014129 IEVP SHKODER , shpenzime telefoni, ft 2277657660/904401 dt 01.05.2018, aktmarreveshje kolektive nr 155 dt 03.05.2018, kontr nr 008591 dt 20.02.2018, urdher titullari nr 22 dt 24.04.2018, urdher dr.pergjithshem nr 500 dt 15.01.2018
    Burgu Tepelene (1134) TELEKOM ALBANIA Tepelene 33,357 2018-05-03 2018-05-04 5110140052018 Paga baze TELEFON I PUNONJESVE PRILL BURGU TEPELENE
    Drejtoria e Përgjithshme e Metrologjisë (DPM) (3535) TELEKOM ALBANIA Tirane 5,799 2018-05-03 2018-05-04 10210102822018 Sherbime telefonike 1010282 Drejtoria Pergj.e Metrologjise 2018, tele mars 18, ft nr 2278008194 dt 01.04.2018
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) TELEKOM ALBANIA Tirane 66,717 2018-05-02 2018-05-04 20410120012018 Sherbime telefonike Ministria e Kultures 1012001,likujdim fature nr.227788266.nr.227788267.227788268.227788269.dt.01.04.2018,kodi abonentit 551617.55161712,55161714.55161715
    Bashkia Delvine (3704) TELEKOM ALBANIA Delvine 26,116 2018-05-02 2018-05-03 17221040012018 Sherbime telefonike Pages per telefonin mars 2018 bashkia Delvine
    I.E.D.P Elbasan (0808) TELEKOM ALBANIA Elbasan 54,132 2018-05-02 2018-05-03 5310141042018 Shtesa page te tjera 1014104 IEVP Elbasan telefon permbledhse urdher nr. 205
    Drejtoria e shendetit publik Gramsh (0810) TELEKOM ALBANIA Gramsh 10,220 2018-05-02 2018-05-03 4910130282018 Paga baze 1013028 Fat nr.2277963050 date 01.04.2018
    Burgu Rrogozhine (3513) TELEKOM ALBANIA Kavaje 81,073 2018-05-02 2018-05-03 6210140022018 Shtese page per gradat ushtarake BURGU RROGOZHINE NDALES NE PAGE PER ALBTELEKOM PER MUAJIN PRILL 2018
    Sp. Kavaje (3513) TELEKOM ALBANIA Kavaje 44,640 2018-05-02 2018-05-03 11610130712018 Paga baze SPITALI NDALES NE PAGE MUAJI PRILL 2018
    Burgu Kruje (0716) TELEKOM ALBANIA Kruje 33,170 2018-05-02 2018-05-03 5810140042018 Paga baze 1014004 1014004-I.E.V.P KRUJE Sa likuiduar shpenzime telefonike prill 2018 sa lik fatura me nr 2277905341 dt 01.05.2018